| Executed | 14.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 13210121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Blerje dokumentacioni 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik blere dokumentacion,urdh prok nr 103 dt 25.4.2024,ftese oferte 25.4.2024,njof fit 26.4.2024,fat 467 dt 29.4.2024,fl hyrje nr 4 dt 29.4.2024 |